1+ months

Finance - 173855

București, Bucuresti 030171
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  • Job Code
    173855

Billing Officer

* Set up new client data on the relevant billing systems & make relevant calls to clients

* Carry out detailed checks of new client data that has been set up on the system

* Prepare and execute bill runs for various ADP products on a timely basis

* Complete all controls checklists for relevant bill runs

* Ensure all timelines on the monthly checklist are achieved or exceeded

* Respond to clients and internal business associates on the Siebel system and shared Billing e-mail inbox, in line with agreed timescales and performance metrics

 

 

 

 

Payroll Roles

 

 

 

 

 

 

 

 

 

Credit Controller


* Contact all overdue clients (minimum of 30) on a daily basis, both by email and phone whenever needed

* Influence clients to pay within agreed timescales to ensure accurate and timely cash collection as per age debt listing

* Provide regular updates to targets and plans to achieve goals

* Keep close contact with all Service Relation Ship managers in order to keep client needs,

* Report on the top clients on a weekly basis in a meeting with the team leader and CFO/VP

* Manage unallocated cash outstanding on the ledger, this includes communication with ADP Finance

Billing Officer

* Set up new client data on the relevant billing systems & make relevant calls to clients

* Carry out detailed checks of new client data that has been set up on the system

* Prepare and execute bill runs for various ADP products on a timely basis

* Complete all controls checklists for relevant bill runs

* Ensure all timelines on the monthly checklist are achieved or exceeded

* Respond to clients and internal business associates on the Siebel system and shared Billing e-mail inbox, in line with agreed timescales and performance metrics

 

 

 

 

Payroll Roles

 

 

 

 

 

 

 

 

 

Credit Controller


* Contact all overdue clients (minimum of 30) on a daily basis, both by email and phone whenever needed

* Influence clients to pay within agreed timescales to ensure accurate and timely cash collection as per age debt listing

* Provide regular updates to targets and plans to achieve goals

* Keep close contact with all Service Relation Ship managers in order to keep client needs,

* Report on the top clients on a weekly basis in a meeting with the team leader and CFO/VP

* Manage unallocated cash outstanding on the ledger, this includes communication with ADP Finance

We're designing a better way to work, so you can achieve what you're working for. Consistently named one of the 'Most Admired Companies' by FORTUNE Magazine, and recognized by DiversityInc as one of the 'Top 50 Companies for Diversity,' ADP works with more than 740,000 organizations across the globe to help their people work smarter, embrace new challenges, and unleash their talent. "Always Designing for People" means we're creating platforms that will transform how great work gets done, so together we can unlock a world of opportunity.

At ADP, we believe that diversity fuels innovation. ADP is committed to equal employment opportunities regardless of race, color, genetic information, creed, religion, sex, sexual orientation, gender identity, lawful alien status, national origin, age, marital status, or protected veteran status. We support an inclusive workplace where associates excel based on personal merit, qualifications, experience, ability, and job performance.

Posted: 2019-04-05 Expires: 2019-09-01

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Finance - 173855

ADP
București, Bucuresti 030171

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